|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAND
|
GJ-22-002-014-001/1003
(Kasor)
|
1122002000NRG23300420220007885
|
30/04/2022
|
Gohel Priyankaben Jayantibhai
|
1122002WL000424
|
Gohel Priyankaben Jayantibhai
|
00045
|
BARB0DBAJAR
|
1760
|
1760
|
Processed
|
11/05/2022
|
|
1089536656
|
|
GohelPriyankabenJayantibhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-014-001/1012
(Kasor)
|
1122002000NRG23300420220007888
|
30/04/2022
|
Gohel Gitaben Vijaybhai
|
1122002WL000424
|
Gohel Gitaben Vijaybhai
|
00045
|
BARB0DBAJAR
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089536662
|
|
GohelGitabenVijaybhai
|
()
|
|
3
|
ANAND
|
GJ-22-002-014-001/505
(Kasor)
|
1122002000NRG23300420220007905
|
30/04/2022
|
Parmar Sumitraben Pankajkumar
|
1122002WL000424
|
Parmar Sumitraben Pankajkumar
|
00045
|
BARB0DBAJAR
|
1280
|
1280
|
Processed
|
11/05/2022
|
|
1089536666
|
|
ParmarSumitrabenPankajkumar
|
()
|
|
4
|
ANAND
|
GJ-22-002-014-001/96-A
(Kasor)
|
1122002000NRG23300420220007930
|
30/04/2022
|
Gohel Sangitaben Chhattasinh
|
1122002WL000424
|
Gohel Sangitaben Chhattasinh
|
00045
|
BARB0DBAJAR
|
320
|
320
|
Processed
|
11/05/2022
|
|
1089536650
|
|
GohelSangitabenChhattasinh
|
()
|
|
5
|
ANAND
|
GJ-22-002-014-001/968
(Kasor)
|
1122002000NRG23300420220007936
|
30/04/2022
|
Gohel Sangitaben Gitrndrakumar
|
1122002WL000424
|
Gohel Sangitaben Gitrndrakumar
|
00045
|
BARB0DBAJAR
|
320
|
320
|
Processed
|
11/05/2022
|
|
1089536664
|
|
GohelSangitabenGitrndrakumar
|
()
|
|
6
|
ANAND
|
GJ-22-002-014-001/985
(Kasor)
|
1122002000NRG23300420220007937
|
30/04/2022
|
Vimlaben Rohitbhai GOHEL
|
1122002WL000424
|
Vimlaben Rohitbhai GOHEL
|
00045
|
BARB0DBAJAR
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089536660
|
|
VimlabenRohitbhaiGOHEL
|
()
|
|
7
|
ANAND
|
GJ-22-002-014-001/991
(Kasor)
|
1122002000NRG23300420220007942
|
30/04/2022
|
Parmar Amratben Dineshbhai
|
1122002WL000424
|
Parmar Amratben Dineshbhai
|
00045
|
BARB0DBAJAR
|
480
|
480
|
Rejected
|
12/05/2022
|
|
1089536653
|
A/c Blocked or Frozen
|
|
|
|
8
|
ANAND
|
GJ-22-002-014-001/992
(Kasor)
|
1122002000NRG23300420220007944
|
30/04/2022
|
Parmar Jashiben Arvindbhai
|
1122002WL000424
|
Parmar Jashiben Arvindbhai
|
00045
|
BARB0DBAJAR
|
1920
|
1920
|
Processed
|
11/05/2022
|
|
1089536668
|
|
ParmarJashibenArvindbhai
|
()
|
|
9
|
ANAND
|
GJ-22-002-014-004/189-A
(Kasor)
|
1122002000NRG23300420220007965
|
30/04/2022
|
GOHEL NANDABEN SHANKARBHAI
|
1122002WL000424
|
GOHEL NANDABEN SHANKARBHAI
|
00045
|
BARB0DBAJAR
|
1120
|
1120
|
Processed
|
11/05/2022
|
|
1089536658
|
|
GOHELNANDABENSHANKARBHAI
|
()
|
|
10
|
ANAND
|
GJ-22-002-014-004/299-A
(Kasor)
|
1122002000NRG23300420220007972
|
30/04/2022
|
Kalpanben Amitbhai Gohel
|
1122002WL000424
|
Kalpanben Amitbhai Gohel
|
00045
|
BARB0DBAJAR
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
1089536659
|
|
KalpanbenAmitbhaiGohel
|
()
|
|
11
|
ANAND
|
GJ-22-002-014-004/340-A
(Kasor)
|
1122002000NRG23300420220007978
|
30/04/2022
|
Gohel Maheshkumar Mansinh
|
1122002WL000424
|
Gohel Maheshkumar Mansinh
|
00045
|
BARB0DBAJAR
|
320
|
320
|
Processed
|
11/05/2022
|
|
1089536667
|
|
GohelMaheshkumarMansinh
|
()
|
|
12
|
ANAND
|
GJ-22-002-014-004/43-A
(Kasor)
|
1122002000NRG23300420220007980
|
30/04/2022
|
Ramilaben Kanaksinh chauhan
|
1122002WL000424
|
Ramilaben Kanaksinh chauhan
|
00045
|
BARB0DBAJAR
|
640
|
640
|
Processed
|
11/05/2022
|
|
1089536652
|
|
RamilabenKanaksinhchauhan
|
()
|
|
13
|
ANAND
|
GJ-22-002-014-004/46-A
(Kasor)
|
1122002000NRG23300420220007989
|
30/04/2022
|
Gohel Kingalben Dilipkumar
|
1122002WL000424
|
Gohel Kingalben Dilipkumar
|
00045
|
BARB0DBAJAR
|
320
|
320
|
Processed
|
11/05/2022
|
|
1089536654
|
|
GohelKingalbenDilipkumar
|
()
|
|
14
|
ANAND
|
GJ-22-002-014-004/460-D
(Kasor)
|
1122002000NRG23300420220007991
|
30/04/2022
|
Gohel Heenaben Alpeshbhai
|
1122002WL000424
|
Gohel Heenaben Alpeshbhai
|
00045
|
BARB0DBAJAR
|
1600
|
1600
|
Processed
|
11/05/2022
|
|
1089536665
|
|
GohelHeenabenAlpeshbhai
|
()
|
|
15
|
ANAND
|
GJ-22-002-014-004/469-D
(Kasor)
|
1122002000NRG23300420220007996
|
30/04/2022
|
Gohel Sitaben Alpeshkumar
|
1122002WL000424
|
Gohel Sitaben Alpeshkumar
|
00045
|
BARB0DBAJAR
|
480
|
480
|
Processed
|
11/05/2022
|
|
1089536663
|
|
GohelSitabenAlpeshkumar
|
()
|
|
16
|
ANAND
|
GJ-22-002-014-004/477-D
(Kasor)
|
1122002000NRG23300420220007997
|
30/04/2022
|
Thakor Sapanaben Prahladbhai
|
1122002WL000424
|
Thakor Sapanaben Prahladbhai
|
00045
|
BARB0DBAJAR
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
1089536661
|
|
ThakorSapanabenPrahladbhai
|
()
|
|
17
|
ANAND
|
GJ-22-002-014-004/480-D
(Kasor)
|
1122002000NRG23300420220008001
|
30/04/2022
|
Miteshbhai Shailesbhai Gohel
|
1122002WL000424
|
Miteshbhai Shailesbhai Gohel
|
00045
|
BARB0DBAJAR
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089536655
|
|
MiteshbhaiShailesbhaiGohel
|
()
|
|
18
|
ANAND
|
GJ-22-002-014-004/64-A
(Kasor)
|
1122002000NRG23300420220008023
|
30/04/2022
|
Raiben Arjunbhai Gohel
|
1122002WL000424
|
Raiben Arjunbhai Gohel
|
00045
|
BARB0DBAJAR
|
640
|
640
|
Processed
|
11/05/2022
|
|
1089536657
|
|
RaibenArjunbhaiGohel
|
()
|
|
19
|
ANAND
|
GJ-22-002-014-004/67-A
(Kasor)
|
1122002000NRG23300420220008026
|
30/04/2022
|
Gohel Induben Vipulkumar
|
1122002WL000424
|
Gohel Induben Vipulkumar
|
00045
|
BARB0DBAJAR
|
1600
|
1600
|
Processed
|
11/05/2022
|
|
1089536651
|
|
GohelIndubenVipulkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
20
|
ANAND
|
GJ-22-002-014-001/1006
(Kasor)
|
1122002000NRG23300420220007886
|
30/04/2022
|
Gohel Rashnaben Jitendrabhai
|
1122002WL000424
|
Gohel Rashnaben Jitendrabhai
|
00089
|
CBIN0283102
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
1089536698
|
|
GohelRashnabenJitendrabhai
|
()
|
|
21
|
ANAND
|
GJ-22-002-014-001/1012
(Kasor)
|
1122002000NRG23300420220007887
|
30/04/2022
|
Gohel Surajben Rohitbhai
|
1122002WL000424
|
Gohel Surajben Rohitbhai
|
00089
|
CBIN0283102
|
1120
|
1120
|
Processed
|
11/05/2022
|
|
1089536687
|
|
GohelSurajbenRohitbhai
|
()
|
|
22
|
ANAND
|
GJ-22-002-014-001/193-A
(Kasor)
|
1122002000NRG23300420220007890
|
30/04/2022
|
Gohel Lilaben Dalpatsinh
|
1122002WL000424
|
Gohel Lilaben Dalpatsinh
|
00089
|
CBIN0283102
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
1089536686
|
|
GohelLilabenDalpatsinh
|
()
|
|
23
|
ANAND
|
GJ-22-002-014-001/401-A
(Kasor)
|
1122002000NRG23300420220007892
|
30/04/2022
|
Gohel Champaben Rameshbhai
|
1122002WL000424
|
Gohel Champaben Rameshbhai
|
00089
|
CBIN0283102
|
1920
|
1920
|
Processed
|
11/05/2022
|
|
1089536646
|
|
GohelChampabenRameshbhai
|
()
|
|
24
|
ANAND
|
GJ-22-002-014-001/401-A
(Kasor)
|
1122002000NRG23300420220007893
|
30/04/2022
|
Gohel Champaben Rameshbhai
|
1122002WL000424
|
Gohel Champaben Rameshbhai
|
00089
|
CBIN0283102
|
1600
|
1600
|
Processed
|
11/05/2022
|
|
1089536645
|
|
GohelChampabenRameshbhai
|
()
|
|
25
|
ANAND
|
GJ-22-002-014-001/505
(Kasor)
|
1122002000NRG23300420220007904
|
30/04/2022
|
Parmar Ranguben Parvatsinh
|
1122002WL000424
|
Parmar Ranguben Parvatsinh
|
00089
|
CBIN0283102
|
1920
|
1920
|
Processed
|
11/05/2022
|
|
1089536678
|
|
ParmarRangubenParvatsinh
|
()
|
|
26
|
ANAND
|
GJ-22-002-014-001/507
(Kasor)
|
1122002000NRG23300420220007906
|
30/04/2022
|
Chunara Arjunbhai Fulabhai
|
1122002WL000424
|
Chunara Arjunbhai Fulabhai
|
00089
|
CBIN0283102
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
1089536629
|
|
ChunaraArjunbhaiFulabhai
|
()
|
|
27
|
ANAND
|
GJ-22-002-014-001/824
(Kasor)
|
1122002000NRG23300420220007910
|
30/04/2022
|
Parmar Udesinh Sukhabhai
|
1122002WL000424
|
Parmar Udesinh Sukhabhai
|
00089
|
CBIN0283102
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089536680
|
|
ParmarUdesinhSukhabhai
|
()
|
|
28
|
ANAND
|
GJ-22-002-014-001/828
(Kasor)
|
1122002000NRG23300420220007911
|
30/04/2022
|
Gohel Shintuben Ashokbhai
|
1122002WL000424
|
Gohel Shintuben Ashokbhai
|
00089
|
CBIN0283102
|
1280
|
1280
|
Processed
|
11/05/2022
|
|
1089536644
|
|
GohelShintubenAshokbhai
|
()
|
|
29
|
ANAND
|
GJ-22-002-014-001/829
(Kasor)
|
1122002000NRG23300420220007912
|
30/04/2022
|
Parmar Revaben Rameshbhai
|
1122002WL000424
|
Parmar Revaben Rameshbhai
|
00089
|
CBIN0283102
|
1920
|
1920
|
Processed
|
11/05/2022
|
|
1089536673
|
|
ParmarRevabenRameshbhai
|
()
|
|
30
|
ANAND
|
GJ-22-002-014-001/870
(Kasor)
|
1122002000NRG23300420220007913
|
30/04/2022
|
Gohel Ramilaben Pravinbhai
|
1122002WL000424
|
Gohel Ramilaben Pravinbhai
|
00089
|
CBIN0283102
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
1089536703
|
|
GohelRamilabenPravinbhai
|
()
|
|
31
|
ANAND
|
GJ-22-002-014-001/930
(Kasor)
|
1122002000NRG23300420220007914
|
30/04/2022
|
Parmar Rekhaben Pareshbhai
|
1122002WL000424
|
Parmar Rekhaben Pareshbhai
|
00089
|
CBIN0283102
|
480
|
480
|
Processed
|
11/05/2022
|
|
1089536704
|
|
ParmarRekhabenPareshbhai
|
()
|
|
32
|
ANAND
|
GJ-22-002-014-001/931
(Kasor)
|
1122002000NRG23300420220007915
|
30/04/2022
|
Parmar Sumitrabn Sursinh
|
1122002WL000424
|
Parmar Sumitrabn Sursinh
|
00089
|
CBIN0283102
|
1600
|
1600
|
Processed
|
11/05/2022
|
|
1089536699
|
|
ParmarSumitrabnSursinh
|
()
|
|
33
|
ANAND
|
GJ-22-002-014-001/932
(Kasor)
|
1122002000NRG23300420220007916
|
30/04/2022
|
Gohel Ramilabn Bhikhabhai
|
1122002WL000424
|
Gohel Ramilabn Bhikhabhai
|
00089
|
CBIN0283102
|
1760
|
1760
|
Processed
|
11/05/2022
|
|
1089536640
|
|
GohelRamilabnBhikhabhai
|
()
|
|
34
|
ANAND
|
GJ-22-002-014-001/933
(Kasor)
|
1122002000NRG23300420220007917
|
30/04/2022
|
Parmar Madhuben Mohanbhai
|
1122002WL000424
|
Parmar Madhuben Mohanbhai
|
00089
|
CBIN0283102
|
1760
|
1760
|
Processed
|
11/05/2022
|
|
1089536693
|
|
ParmarMadhubenMohanbhai
|
()
|
|
35
|
ANAND
|
GJ-22-002-014-001/934
(Kasor)
|
1122002000NRG23300420220007918
|
30/04/2022
|
Gohel Rekhabn Ramabhai
|
1122002WL000424
|
Gohel Rekhabn Ramabhai
|
00089
|
CBIN0283102
|
160
|
160
|
Processed
|
11/05/2022
|
|
1089536691
|
|
GohelRekhabnRamabhai
|
()
|
|
36
|
ANAND
|
GJ-22-002-014-001/936
(Kasor)
|
1122002000NRG23300420220007919
|
30/04/2022
|
Gohel Fuliben Shanabhai
|
1122002WL000424
|
Gohel Fuliben Shanabhai
|
00089
|
CBIN0283102
|
1760
|
1760
|
Processed
|
11/05/2022
|
|
1089536636
|
|
GohelFulibenShanabhai
|
()
|
|
37
|
ANAND
|
GJ-22-002-014-001/937
(Kasor)
|
1122002000NRG23300420220007920
|
30/04/2022
|
Gohel Varshaben Nileshbhai
|
1122002WL000424
|
Gohel Varshaben Nileshbhai
|
00089
|
CBIN0283102
|
1600
|
1600
|
Processed
|
11/05/2022
|
|
1089536697
|
|
GohelVarshabenNileshbhai
|
()
|
|
38
|
ANAND
|
GJ-22-002-014-001/938
(Kasor)
|
1122002000NRG23300420220007921
|
30/04/2022
|
Gohel Amratben Gulabsinh
|
1122002WL000424
|
Gohel Amratben Gulabsinh
|
00089
|
CBIN0283102
|
1760
|
1760
|
Processed
|
11/05/2022
|
|
1089536630
|
|
GohelAmratbenGulabsinh
|
()
|
|
39
|
ANAND
|
GJ-22-002-014-001/939
(Kasor)
|
1122002000NRG23300420220007922
|
30/04/2022
|
Gohel Vinuben Gotabhai
|
1122002WL000424
|
Gohel Vinuben Gotabhai
|
00089
|
CBIN0283102
|
1600
|
1600
|
Processed
|
11/05/2022
|
|
1089536638
|
|
GohelVinubenGotabhai
|
()
|
|
40
|
ANAND
|
GJ-22-002-014-001/942
(Kasor)
|
1122002000NRG23300420220007923
|
30/04/2022
|
Gohel Laxmiben Laxmanbhai
|
1122002WL000424
|
Gohel Laxmiben Laxmanbhai
|
00089
|
CBIN0283102
|
1120
|
1120
|
Processed
|
11/05/2022
|
|
1089536700
|
|
GohelLaxmibenLaxmanbhai
|
()
|
|
41
|
ANAND
|
GJ-22-002-014-001/944
(Kasor)
|
1122002000NRG23300420220007924
|
30/04/2022
|
Parmar Nitaben Rajendrabhai
|
1122002WL000424
|
Parmar Nitaben Rajendrabhai
|
00089
|
CBIN0283102
|
1920
|
1920
|
Processed
|
11/05/2022
|
|
1089536634
|
|
ParmarNitabenRajendrabhai
|
()
|
|
42
|
ANAND
|
GJ-22-002-014-001/954
(Kasor)
|
1122002000NRG23300420220007926
|
30/04/2022
|
Parmar Hinaben Pruthvisinh
|
1122002WL000424
|
Parmar Hinaben Pruthvisinh
|
00089
|
CBIN0283102
|
1920
|
1920
|
Processed
|
11/05/2022
|
|
1089536641
|
|
ParmarHinabenPruthvisinh
|
()
|
|
43
|
ANAND
|
GJ-22-002-014-001/955
(Kasor)
|
1122002000NRG23300420220007927
|
30/04/2022
|
Parmar Harshadnhai Bhupendrabhai
|
1122002WL000424
|
Parmar Harshadnhai Bhupendrabhai
|
00089
|
CBIN0283102
|
1920
|
1920
|
Processed
|
11/05/2022
|
|
1089536647
|
|
ParmarHarshadnhaiBhupendrabhai
|
()
|
|
44
|
ANAND
|
GJ-22-002-014-001/956
(Kasor)
|
1122002000NRG23300420220007928
|
30/04/2022
|
Parmar Manibhai Harmanbhai
|
1122002WL000424
|
Parmar Manibhai Harmanbhai
|
00089
|
CBIN0283102
|
640
|
640
|
Processed
|
11/05/2022
|
|
1089536696
|
|
ParmarManibhaiHarmanbhai
|
()
|
|
45
|
ANAND
|
GJ-22-002-014-001/957
(Kasor)
|
1122002000NRG23300420220007929
|
30/04/2022
|
Parmar Sushilaben Bhupatsinh
|
1122002WL000424
|
Parmar Sushilaben Bhupatsinh
|
00089
|
CBIN0283102
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089536692
|
|
ParmarSushilabenBhupatsinh
|
()
|
|
46
|
ANAND
|
GJ-22-002-014-001/960
(Kasor)
|
1122002000NRG23300420220007931
|
30/04/2022
|
Savitaben Ramanbhai Parmar
|
1122002WL000424
|
Savitaben Ramanbhai Parmar
|
00089
|
CBIN0283102
|
1600
|
1600
|
Processed
|
11/05/2022
|
|
1089536690
|
|
SavitabenRamanbhaiParmar
|
()
|
|
47
|
ANAND
|
GJ-22-002-014-001/961
(Kasor)
|
1122002000NRG23300420220007932
|
30/04/2022
|
Parmar Manubhai Dayabhai
|
1122002WL000424
|
Parmar Manubhai Dayabhai
|
00089
|
CBIN0283102
|
480
|
480
|
Processed
|
11/05/2022
|
|
1089536689
|
|
ParmarManubhaiDayabhai
|
()
|
|
48
|
ANAND
|
GJ-22-002-014-001/966
(Kasor)
|
1122002000NRG23300420220007933
|
30/04/2022
|
Parmar Bhimsinh Gokalbhai
|
1122002WL000424
|
Parmar Bhimsinh Gokalbhai
|
00089
|
CBIN0283102
|
1760
|
1760
|
Processed
|
11/05/2022
|
|
1089536677
|
|
ParmarBhimsinhGokalbhai
|
()
|
|
49
|
ANAND
|
GJ-22-002-014-001/966
(Kasor)
|
1122002000NRG23300420220007934
|
30/04/2022
|
Parmar Dharmisthtaben Bhimsinh
|
1122002WL000424
|
Parmar Dharmisthtaben Bhimsinh
|
00089
|
CBIN0283102
|
1760
|
1760
|
Processed
|
11/05/2022
|
|
1089536701
|
|
ParmarDharmisthtabenBhimsinh
|
()
|
|
50
|
ANAND
|
GJ-22-002-014-001/966
(Kasor)
|
1122002000NRG23300420220007935
|
30/04/2022
|
Parmar Surajkumar Bhimsinh
|
1122002WL000424
|
Parmar Surajkumar Bhimsinh
|
00089
|
CBIN0283102
|
1920
|
1920
|
Processed
|
11/05/2022
|
|
1089536635
|
|
ParmarSurajkumarBhimsinh
|
()
|
|
51
|
ANAND
|
GJ-22-002-014-001/989
(Kasor)
|
1122002000NRG23300420220007938
|
30/04/2022
|
Parmar Rangitbhai Ravjibhai
|
1122002WL000424
|
Parmar Rangitbhai Ravjibhai
|
00089
|
CBIN0283102
|
1600
|
1600
|
Processed
|
11/05/2022
|
|
1089536648
|
|
ParmarRangitbhaiRavjibhai
|
()
|
|
52
|
ANAND
|
GJ-22-002-014-001/989
(Kasor)
|
1122002000NRG23300420220007939
|
30/04/2022
|
Parmar Varshaben Rangitbhai
|
1122002WL000424
|
Parmar Varshaben Rangitbhai
|
00089
|
CBIN0283102
|
960
|
960
|
Processed
|
11/05/2022
|
|
1089536642
|
|
ParmarVarshabenRangitbhai
|
()
|
|
53
|
ANAND
|
GJ-22-002-014-001/990
(Kasor)
|
1122002000NRG23300420220007940
|
30/04/2022
|
Parmar Shardaben Ishvarbhai
|
1122002WL000424
|
Parmar Shardaben Ishvarbhai
|
00089
|
CBIN0283102
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
1089536639
|
|
ParmarShardabenIshvarbhai
|
()
|
|
54
|
ANAND
|
GJ-22-002-014-001/991
(Kasor)
|
1122002000NRG23300420220007941
|
30/04/2022
|
Parmar Dineshbhai Ishwarbhai
|
1122002WL000424
|
Parmar Dineshbhai Ishwarbhai
|
00089
|
CBIN0283102
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
1089536674
|
|
ParmarDineshbhaiIshwarbhai
|
()
|
|
55
|
ANAND
|
GJ-22-002-014-001/992
(Kasor)
|
1122002000NRG23300420220007943
|
30/04/2022
|
Parmar Arvindbhai Raysinhbhai
|
1122002WL000424
|
Parmar Arvindbhai Raysinhbhai
|
00089
|
CBIN0283102
|
1920
|
1920
|
Processed
|
11/05/2022
|
|
1089536681
|
|
ParmarArvindbhaiRaysinhbhai
|
()
|
|
56
|
ANAND
|
GJ-22-002-014-002/156-A
(Kasor)
|
1122002000NRG23300420220007948
|
30/04/2022
|
Gohel Manjulaben Ambalal
|
1122002WL000424
|
Gohel Manjulaben Ambalal
|
00089
|
CBIN0283102
|
1760
|
1760
|
Processed
|
11/05/2022
|
|
1089536670
|
|
GohelManjulabenAmbalal
|
()
|
|
57
|
ANAND
|
GJ-22-002-014-002/500
(Kasor)
|
1122002000NRG23300420220007952
|
30/04/2022
|
Gohel RevabenChandubhai
|
1122002WL000424
|
Gohel RevabenChandubhai
|
00089
|
CBIN0283102
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
1089536675
|
|
GohelRevabenChandubhai
|
()
|
|
58
|
ANAND
|
GJ-22-002-014-002/573
(Kasor)
|
1122002000NRG23300420220007953
|
30/04/2022
|
RAJUBEN ASHOKBHAI GOHEL
|
1122002WL000424
|
RAJUBEN ASHOKBHAI GOHEL
|
00089
|
CBIN0283102
|
1600
|
1600
|
Processed
|
11/05/2022
|
|
1089536631
|
|
RAJUBENASHOKBHAIGOHEL
|
()
|
|
59
|
ANAND
|
GJ-22-002-014-003/597
(Kasor)
|
1122002000NRG23300420220007957
|
30/04/2022
|
Gohel Rajeshbhai Prabhatbhai
|
1122002WL000424
|
Gohel Rajeshbhai Prabhatbhai
|
00089
|
CBIN0283102
|
160
|
160
|
Processed
|
11/05/2022
|
|
1089536695
|
|
GohelRajeshbhaiPrabhatbhai
|
()
|
|
60
|
ANAND
|
GJ-22-002-014-004/24-A
(Kasor)
|
1122002000NRG23300420220007969
|
30/04/2022
|
Gohel Dilipsinh Chandrasinh
|
1122002WL000424
|
Gohel Dilipsinh Chandrasinh
|
00089
|
CBIN0283102
|
1120
|
1120
|
Processed
|
11/05/2022
|
|
1089536679
|
|
GohelDilipsinhChandrasinh
|
()
|
|
61
|
ANAND
|
GJ-22-002-014-004/316-A
(Kasor)
|
1122002000NRG23300420220007975
|
30/04/2022
|
Gohel Kokila ben Kantibhai
|
1122002WL000424
|
Gohel Kokila ben Kantibhai
|
00089
|
CBIN0283102
|
1760
|
1760
|
Processed
|
11/05/2022
|
|
1089536637
|
|
GohelKokilabenKantibhai
|
()
|
|
62
|
ANAND
|
GJ-22-002-014-004/448-D
(Kasor)
|
1122002000NRG23300420220007986
|
30/04/2022
|
Gohel Arvindsinh Chandrasinh
|
1122002WL000424
|
Gohel Arvindsinh Chandrasinh
|
00089
|
CBIN0283102
|
1600
|
1600
|
Processed
|
11/05/2022
|
|
1089536676
|
|
GohelArvindsinhChandrasinh
|
()
|
|
63
|
ANAND
|
GJ-22-002-014-004/459
(Kasor)
|
1122002000NRG23300420220007988
|
30/04/2022
|
Gohel Ashaben Nileshbhai
|
1122002WL000424
|
Gohel Ashaben Nileshbhai
|
00089
|
CBIN0283102
|
160
|
160
|
Processed
|
11/05/2022
|
|
1089536633
|
|
GohelAshabenNileshbhai
|
()
|
|
64
|
ANAND
|
GJ-22-002-014-004/566
(Kasor)
|
1122002000NRG23300420220008010
|
30/04/2022
|
Gohel Daxaben Sureshsinh
|
1122002WL000424
|
Gohel Daxaben Sureshsinh
|
00089
|
CBIN0283102
|
320
|
320
|
Processed
|
11/05/2022
|
|
1089536632
|
|
GohelDaxabenSureshsinh
|
()
|
|
65
|
ANAND
|
GJ-22-002-014-005/291-A
(Kasor)
|
1122002000NRG23300420220008030
|
30/04/2022
|
Parmar Manjulaben Kantibhai
|
1122002WL000424
|
Parmar Manjulaben Kantibhai
|
00089
|
CBIN0283102
|
640
|
640
|
Processed
|
11/05/2022
|
|
1089536684
|
|
ParmarManjulabenKantibhai
|
()
|
|
66
|
ANAND
|
GJ-22-002-014-005/476-D
(Kasor)
|
1122002000NRG23300420220008033
|
30/04/2022
|
Parmar Raiben Ratanbhai
|
1122002WL000424
|
Parmar Raiben Ratanbhai
|
00089
|
CBIN0283102
|
1920
|
1920
|
Processed
|
11/05/2022
|
|
1089536672
|
|
ParmarRaibenRatanbhai
|
()
|
|
67
|
ANAND
|
GJ-22-002-014-005/486
(Kasor)
|
1122002000NRG23300420220008037
|
30/04/2022
|
Gohel Geetaben Maheshbhai
|
1122002WL000424
|
Gohel Geetaben Maheshbhai
|
00089
|
CBIN0283102
|
1280
|
1280
|
Processed
|
11/05/2022
|
|
1089536694
|
|
GohelGeetabenMaheshbhai
|
()
|
|
68
|
ANAND
|
GJ-22-002-014-005/486
(Kasor)
|
1122002000NRG23300420220008036
|
30/04/2022
|
Gohel Surajben Kanubhai
|
1122002WL000424
|
Gohel Surajben Kanubhai
|
00089
|
CBIN0283102
|
1280
|
1280
|
Processed
|
11/05/2022
|
|
1089536669
|
|
GohelSurajbenKanubhai
|
()
|
|
69
|
ANAND
|
GJ-22-002-014-005/512
(Kasor)
|
1122002000NRG23300420220008040
|
30/04/2022
|
Parmar Vipulkumar Kanubhai
|
1122002WL000424
|
Parmar Vipulkumar Kanubhai
|
00089
|
CBIN0283102
|
1920
|
1920
|
Processed
|
11/05/2022
|
|
1089536685
|
|
ParmarVipulkumarKanubhai
|
()
|
|
70
|
ANAND
|
GJ-22-002-014-005/525
(Kasor)
|
1122002000NRG23300420220008042
|
30/04/2022
|
Parmar Hiteskumar Kanubhai
|
1122002WL000424
|
Parmar Hiteskumar Kanubhai
|
00089
|
CBIN0283102
|
960
|
960
|
Processed
|
11/05/2022
|
|
1089536671
|
|
ParmarHiteskumarKanubhai
|
()
|
|
71
|
ANAND
|
GJ-22-002-014-005/526
(Kasor)
|
1122002000NRG23300420220008043
|
30/04/2022
|
Parmar kokilaben Laljibhai
|
1122002WL000424
|
Parmar kokilaben Laljibhai
|
00089
|
CBIN0283102
|
1600
|
1600
|
Processed
|
11/05/2022
|
|
1089536688
|
|
ParmarkokilabenLaljibhai
|
()
|
|
72
|
ANAND
|
GJ-22-002-014-005/649-A
(Kasor)
|
1122002000NRG23300420220008050
|
30/04/2022
|
Parmar Nandaben Rumalbhai
|
1122002WL000424
|
Parmar Nandaben Rumalbhai
|
00089
|
CBIN0283102
|
1280
|
1280
|
Processed
|
11/05/2022
|
|
1089536702
|
|
ParmarNandabenRumalbhai
|
()
|
|
73
|
ANAND
|
GJ-22-002-014-005/93-A
(Kasor)
|
1122002000NRG23300420220008053
|
30/04/2022
|
Parmar Bharatbhai Gokalbhai
|
1122002WL000424
|
Parmar Bharatbhai Gokalbhai
|
00089
|
CBIN0283102
|
1920
|
1920
|
Processed
|
11/05/2022
|
|
1089536682
|
|
ParmarBharatbhaiGokalbhai
|
()
|
|
74
|
ANAND
|
GJ-22-002-014-005/93-A
(Kasor)
|
1122002000NRG23300420220008054
|
30/04/2022
|
Parmar Sumanben Bharatbhai
|
1122002WL000424
|
Parmar Sumanben Bharatbhai
|
00089
|
CBIN0283102
|
1605
|
1605
|
Processed
|
11/05/2022
|
|
1089536683
|
|
ParmarSumanbenBharatbhai
|
()
|
|
75
|
ANAND
|
GJ-22-002-014-005/97-A
(Kasor)
|
1122002000NRG23300420220008056
|
30/04/2022
|
Parmar Amaratben Dhanjibhai
|
1122002WL000424
|
Parmar Amaratben Dhanjibhai
|
00089
|
CBIN0283102
|
1932
|
1932
|
Processed
|
11/05/2022
|
|
1089536643
|
|
ParmarAmaratbenDhanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78257
|
78257
|
|
|
|
|
|
|
|
|
76
|
ANAND
|
GJ-22-002-014-001/954
(Kasor)
|
1122002000NRG23300420220007925
|
30/04/2022
|
Parmar Pruthvisinh Bhupendhasinh
|
1122002WL000424
|
Parmar Pruthvisinh Bhupendhasinh
|
00415
|
SBIN0010950
|
1920
|
1920
|
Processed
|
12/05/2022
|
|
1089536649
|
|
MR PRUTHVISINH BHUPENDRASINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98257
|
98257
|
|
|
|
|
|
|
|